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Boskalis jaarverslagen 2012

Consolidated statement of changes in equity

(in thousands of EUR)   Issued capital   Share premium   Other reserves   Retained earnings   Total   Non- controlling interest   Total group equity
                             
Note   [22.1]   [22.1]   [22.5]   [22.2]            
                             
Balance as at 1 January, 2014   96,212   538,407   232,915   1,657,703   2,525,237   6,922   2,532,159
                             
Total recognized and unrecognized income and expenses for the period                            
                             
Net group profit for the period               490,290   490,290   1,938   492,228
                             
Unrecognized income and expenses for the period                            
Defined benefit plan actuarial gains (losses) and asset limitation, after taxation           -53,270   -   -53,270   -   -53,270
Foreign currency translation differences for foreign operations, after taxation           202,382   -   202,382   623   203,005
Effective cash flow hedges, after taxation           3,559   -   3,559   -   3,559
Revaluation of share in Fugro N.V.           -   48,571   48,571   -   48,571
Reclass result of  new joint venture to revaluation reserve           4,405   -4,405   -   -   -
Realization through sale of underlying asset           -1,936   1,936   -   -   -
Movement other legal reserve           -34,689   -34,689   -   -   -
Total unrecognized income and expenses for the period           189,829   11,413   201,242   623   201,865
                             
Total recognized and unrecognized income and expenses for the period           189,829   501,703   691,532   2,561   694,093
                             
Transactions with shareholders, recognized directly in equity                            
Purchase own shares   -   -   -   -27,724   -27,724   -   -27,724
                             
Distributions to shareholders                            
Cash dividends   -   -   -   -37,108   -37,108   -1,606   -38,714
Stock dividends   2,138   -1,162   -   -976   -   -   -
                             
                             
Total transactions with shareholders   2,138   -1,162   -   -65,808   -64,832   -1,606   -66,438
                             
Balance as at December 31, 2014   98,350   537,245   422,744   2,093,598   3,151,937   7,877   3,159,814

As of 1 January 2014 Boskalis applies IFRS 11 which impacts the way joint ventures and associated companies are recognized. The full year 2013 comparative figures have been adjusted accordingly.

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